क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सालिकराम CH-03-001-051-001/41 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
10/05/2012
|
|
|
2
| भोलादास CH-03-001-051-001/46 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
10/05/2012
|
|
|
3
| मानदास CH-03-001-051-001/56 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| | | |
|
|
10/05/2012
|
|
|
4
| सुलेखा CH-03-001-051-001/3 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
5
| संतलाल CH-03-001-051-001/36 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
6
| कुमारी CH-03-001-051-001/36 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
7
| पुरनदास CH-03-001-051-001/6 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
8
| कोमल CH-03-001-051-001/28 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
10/05/2012
|
|
|
9
| कुचनबाई CH-03-001-051-001/32 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
10
| बिरेन्द्र CH-03-001-051-001/23 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
11
| बसन CH-03-001-051-001/11 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
12
| सुमित्राबाई CH-03-001-051-001/39 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
13
| संतोष CH-03-001-051-001/58 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
14
| अमरिका CH-03-001-051-001/16 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
15
| जामुन CH-03-001-051-001/35 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
16
| सुनीता CH-03-001-051-001/31 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
17
| सुधेदास CH-03-001-051-001/39 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
18
| DHARMENDRA CH-03-001-051-001/31-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
10/05/2012
|
|
|
19
| मीनाबाई CH-03-001-051-001/45 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
10/05/2012
|
|
|
20
| पुनुदास CH-03-001-051-001/56 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| BANK OF INDIA | BHATAPARA | BKID0009356 |
|
|
10/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 17 | 15 | | | | | | | | | | | | | | |